Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0018 |
| Invoice Date | November 14, 2017 |
| Total Due | $2,000.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LNS WEB ROUTINE UPDATES (July 2017-Sep 2017) Quarterly Site Updates and Maintenance |
$400.00 | $400.00 |
| 1 | LNS WEB ROUTINE UPDATES (Oct 2017-Dec 2017) Quarterly Site Updates and Maintenance |
$400.00 | $400.00 |
| 7 | Web Form Project (Membership Form via PayPal Updates) Hourly-based Charge |
$75.00 | $525.00 |
| 9 | North Carolina Report for Web and PDF Hourly-Based Charge |
$75.00 | $675.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |